PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | BLACKSTONE AUDIO INC |
PAYMENT REQUEST | PRM 8500 10091437171 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8500 10081909132 | n/a | Phonograph Records, Sound Tapes, etc. (Prepared) | 111 | 09/15/2010 | Paid | $986.70 |